Response of the Affected Agency Comments on Agency Response We transmitted a draft of this report potx
Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (603.79 KB, 5 trang )
53
Comments on
Agency Response
Response of the Affected Agency
We transmitted a draft of this report to the Department of Health on
February 23, 2004. A copy of the transmittal letter to the department is
included as Attachment 1. The response of the department is included as
Attachment 2.
The department recognizes our audit as a constructive one that will
benefit not only its staff but also the general public. The department
acknowledges that the audit findings and recommendations provide an
opportunity for the department to continue to improve efficiency and
effectiveness in its financial oversight, as well as in the procurement
procedures.
The department provides numerous corrective actions contemplated and
planned and offers its perspectives on how it will implement some
modifications of our recommendations.
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
This is trial version
www.adultpdf.com
